Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_290523FTO_43911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHUR MH-19-016-005-001/10
(LIMBAYAT) 		1819016000NRG24290520230033568 29/05/2023 arun chotelal janpal 1819016WL002698 arun chotelal janpal 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A00087 MR ARUN CHHOTELAAL JONAWAL ()
2 MAHUR MH-19-016-005-001/13
(LIMBAYAT) 		1819016000NRG24290520230033577 29/05/2023 simabai V more 1819016WL002698 simabai V more 00415 SBIN0004877 1494 1494 Processed 01/06/2023 N052303A00096 MRS SEEMATAI VIJAY MORE ()
3 MAHUR MH-19-016-005-001/130
(LIMBAYAT) 		1819016000NRG24290520230033579 29/05/2023 sachin 1819016WL002698 sachin 00415 SBIN0004877 1614 1614 Processed 01/06/2023 N052303A000AD DHANWAT SACHIN BHARATSING ()
4 MAHUR MH-19-016-005-001/17
(LIMBAYAT) 		1819016000NRG24290520230033586 29/05/2023 ambadas S mohite 1819016WL002698 ambadas S mohite 00415 SBIN0004877 1494 1494 Processed 01/06/2023 N052303A0008D MR AMBADAS SHAMRAO MOHITE ()
5 MAHUR MH-19-016-005-001/17
(LIMBAYAT) 		1819016000NRG24290520230033587 29/05/2023 janabai A mohite 1819016WL002698 janabai A mohite 00415 SBIN0004877 1494 1494 Processed 01/06/2023 N052303A000A3 MRS GANGABAI AMBADAS MOHITE ()
6 MAHUR MH-19-016-005-001/40
(LIMBAYAT) 		1819016000NRG24290520230033598 29/05/2023 bharatsingh B dhanawat 1819016WL002698 bharatsingh B dhanawat 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A00095 MR BHARATSINH BHAGAVANSINH DHANAVAT ()
7 MAHUR MH-19-016-018-001/183
(PAPALWADI) 		1819016000NRG24290520230033823 29/05/2023 namrta 1819016WL002725 namrta 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A0009C MRS NAMRATA VASANT ADE ()
8 MAHUR MH-19-016-018-001/63
(PAPALWADI) 		1819016000NRG24290520230033829 29/05/2023 ghashiram narayan rathod 1819016WL002725 ghashiram narayan rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A000A4 MR GHASSIRAM NARAYAN RATHOD ()
9 MAHUR MH-19-016-018-001/63
(PAPALWADI) 		1819016000NRG24290520230033830 29/05/2023 rena ghasiram rathod 1819016WL002725 rena ghasiram rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A000A5 MRS RENUKA GHASIRAM RATHOD ()
10 MAHUR MH-19-016-042-001/10
(BHAGAWATI) 		1819016000NRG24290520230033730 29/05/2023 Purushotam madhav kinake 1819016WL002719 Purushotam madhav kinake 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A000AE MR PURUSHOTAM MADHAV KANAKE ()
11 MAHUR MH-19-016-042-001/104
(BHAGAWATI) 		1819016000NRG24290520230033734 29/05/2023 ujwala pradip khide 1819016WL002719 ujwala pradip khide 00415 SBIN0004877 1626 1626 Processed 01/06/2023 N052303A0009B MRS UJWALA PRADIP KHODE ()
12 MAHUR MH-19-016-042-001/89
(BHAGAWATI) 		1819016000NRG24290520230033780 29/05/2023 sangeeta 1819016WL002719 sangeeta 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A00092 MISS SANGITA ASHOK KADAM ()
13 MAHUR MH-19-016-051-001/190
(GODWADASA) 		1819016000NRG24290520230034010 29/05/2023 lukhman babu shekh 1819016WL002742 lukhman babu shekh 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A0008E MR SKLUKMAN SKBABU ()
14 MAHUR MH-19-016-051-001/190
(GODWADASA) 		1819016000NRG24290520230034011 29/05/2023 shaheda parvin 1819016WL002742 shaheda parvin 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A0008F MRS SHAHIDAPARVIN SHAIKH ()
15 MAHUR MH-19-016-051-001/294
(GODWADASA) 		1819016000NRG24290520230034035 29/05/2023 lalitabai ramdas bawane 1819016WL002742 lalitabai ramdas bawane 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A0009E MRS LALITA BAVANE ()
16 MAHUR MH-19-016-051-001/425
(GODWADASA) 		1819016000NRG24290520230034182 29/05/2023 avinash namdev rathod 1819016WL002748 avinash namdev rathod 00415 SBIN0004877 1638 1638 Processed 01/06/2023 N052303A000A1 MR AVINAS RATHOD ()
SubTotal 25740 25740
17 MAHUR MH-19-016-042-001/89
(BHAGAWATI) 		1819016000NRG24290520230033779 29/05/2023 Ashok Bapurao Kadam 1819016WL002719 Ashok Bapurao Kadam 00415 SBIN0020057 1638 1638 Processed 01/06/2023 N052303A00093 ASHOK BAPURAO KADAM ()
SubTotal 1638 1638
18 MAHUR MH-19-016-042-001/14
(BHAGAWATI) 		1819016000NRG24290520230033739 29/05/2023 vina suresh shinde 1819016WL002719 vina suresh shinde 00415 SBIN0020694 1626 1626 Processed 01/06/2023 N052303A000B0 MRS VEENATAI SURESHRAO SHINDE ()
19 MAHUR MH-19-016-042-001/31
(BHAGAWATI) 		1819016000NRG24290520230033754 29/05/2023 Vimal Sambhaji Dhurve 1819016WL002719 Vimal Sambhaji Dhurve 00415 SBIN0020694 1632 1632 Processed 01/06/2023 N052303A000B1 MR VIMALBAI RAMA KUDMETE ()
20 MAHUR MH-19-016-042-001/44
(BHAGAWATI) 		1819016000NRG24290520230033757 29/05/2023 vivek sudam sanganwar 1819016WL002719 vivek sudam sanganwar 00415 SBIN0020694 1638 1638 Processed 01/06/2023 N052303A000AF MR VIVEK SUDAM SANGANAWAR ()
21 MAHUR MH-19-016-051-001/370
(GODWADASA) 		1819016000NRG24290520230034036 29/05/2023 dashrath D marape 1819016WL002742 dashrath D marape 00415 SBIN0020694 1638 1638 Processed 01/06/2023 N052303A00091 MR DASRATH DEVA DEVA MARAPE ()
22 MAHUR MH-19-016-051-001/918
(GODWADASA) 		1819016000NRG24290520230034271 29/05/2023 Prashant Vikash Rathod 1819016WL002750 Prashant Vikash Rathod 00415 SBIN0020694 1638 1638 Processed 01/06/2023 N052303A000B2 MR PRASHANT VIKAS RATHOD ()
SubTotal 8172 8172
23 MAHUR MH-19-016-051-001/55
(GODWADASA) 		1819016000NRG24290520230034064 29/05/2023 Shiransadaf Farukh 1819016WL002742 Shiransadaf Farukh 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303A00064 Shiransadaf Farukh ()
SubTotal 1638 1638
24 MAHUR MH-19-016-005-001/20
(LIMBAYAT) 		1819016000NRG24290520230033590 29/05/2023 vijay kisan shinde 1819016WL002698 vijay kisan shinde 1143 MAHG0004130 1614 1614 Processed 01/06/2023 N052303A00065 vijay kisan shinde ()
25 MAHUR MH-19-016-005-001/212
(LIMBAYAT) 		1819016000NRG24290520230033592 29/05/2023 Ankush Vithal Tatu 1819016WL002698 Ankush Vithal Tatu 1143 MAHG0004130 1482 1482 Processed 01/06/2023 N052303A00072 Ankush Vithal Tatu ()
26 MAHUR MH-19-016-005-001/3
(LIMBAYAT) 		1819016000NRG24290520230033593 29/05/2023 Datta Husen Lokhande 1819016WL002698 Datta Husen Lokhande 1143 MAHG0004130 1638 1638 Processed 01/06/2023 N052303A00066 Datta Husen Lokhande ()
27 MAHUR MH-19-016-005-001/3
(LIMBAYAT) 		1819016000NRG24290520230033594 29/05/2023 Maya Datta Lokhande 1819016WL002698 Maya Datta Lokhande 1143 MAHG0004130 1638 1638 Processed 01/06/2023 N052303A00068 Maya Datta Lokhande ()
28 MAHUR MH-19-016-005-001/73
(LIMBAYAT) 		1819016000NRG24290520230033605 29/05/2023 Shital Anand Chungde 1819016WL002698 Shital Anand Chungde 1143 MAHG0004130 1638 1638 Processed 01/06/2023 N052303A00071 Shital Anand Chungde ()
29 MAHUR MH-19-016-005-001/97
(LIMBAYAT) 		1819016000NRG24290520230033608 29/05/2023 Shamrao 1819016WL002698 Shamrao 1143 MAHG0004130 1638 1638 Processed 01/06/2023 N052303A00067 Shamrao ()
30 MAHUR MH-19-016-015-001/77
(TAKLI) 		1819016000NRG24290520230033868 29/05/2023 Yougash shriram kendre 1819016WL002728 Yougash shriram kendre 1143 MAHG0004130 1638 1638 Processed 01/06/2023 N052303A0006C Yougash shriram kendre ()
31 MAHUR MH-19-016-048-001/224
(SAYAFAL) 		1819016000NRG24290520230033882 29/05/2023 Bhagyashri Kiran Partkar 1819016WL002729 Bhagyashri Kiran Partkar 1143 MAHG0004130 1092 1092 Processed 01/06/2023 N052303A0006F Bhagyashri Kiran Partkar ()
SubTotal 12378 12378
32 MAHUR MH-19-016-019-001/171
(MACH. PARDI) 		1819016000NRG24290520230033529 29/05/2023 baby ganesh chawan 1819016WL002693 baby ganesh chawan 1143 MAHG0004152 1500 1500 Processed 01/06/2023 N052303A00098 baby ganesh chawan ()
33 MAHUR MH-19-016-019-001/229
(MACH. PARDI) 		1819016000NRG24290520230033533 29/05/2023 Rupali Puspanath Pushpanath Jadhav 1819016WL002693 Rupali Puspanath Pushpanath Jadhav 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00086 Rupali Puspanath Pushpanath Jadhav ()
34 MAHUR MH-19-016-019-001/247
(MACH. PARDI) 		1819016000NRG24290520230033534 29/05/2023 Avinash Ganesh Chavan 1819016WL002693 Avinash Ganesh Chavan 1143 MAHG0004152 1500 1500 Processed 01/06/2023 N052303A0009A Avinash Ganesh Chavan ()
35 MAHUR MH-19-016-019-001/33
(MACH. PARDI) 		1819016000NRG24290520230033398 29/05/2023 Dilip Vitthal Patil 1819016WL002675 Dilip Vitthal Patil 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0006A Dilip Vitthal Patil ()
36 MAHUR MH-19-016-042-001/97
(BHAGAWATI) 		1819016000NRG24290520230033785 29/05/2023 Manoj Bhaurao Sanganwar 1819016WL002719 Manoj Bhaurao Sanganwar 1143 MAHG0004152 1632 1632 Processed 01/06/2023 N052303A000AC Manoj Bhaurao Sanganwar ()
37 MAHUR MH-19-016-048-001/257
(SAYAFAL) 		1819016000NRG24290520230033885 29/05/2023 Ankita Niketan Kute 1819016WL002729 Ankita Niketan Kute 1143 MAHG0004152 1092 1092 Processed 01/06/2023 N052303A000A2 Ankita Niketan Kute ()
38 MAHUR MH-19-016-048-001/55
(SAYAFAL) 		1819016000NRG24290520230033888 29/05/2023 Mahesh bandu punwatkar 1819016WL002729 Mahesh bandu punwatkar 1143 MAHG0004152 1092 1092 Processed 01/06/2023 N052303A000AA Mahesh bandu punwatkar ()
39 MAHUR MH-19-016-051-001/100
(GODWADASA) 		1819016000NRG24290520230034218 29/05/2023 kamrodiin khyamoddin 1819016WL002750 kamrodiin khyamoddin 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00090 kamrodiin khyamoddin ()
40 MAHUR MH-19-016-051-001/121
(GODWADASA) 		1819016000NRG24290520230034004 29/05/2023 Mahek Shekh Abdul Sattar 1819016WL002742 Mahek Shekh Abdul Sattar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A000A9 Mahek Shekh Abdul Sattar ()
41 MAHUR MH-19-016-051-001/121
(GODWADASA) 		1819016000NRG24290520230034002 29/05/2023 Vasimabi Sattar 1819016WL002742 Vasimabi Sattar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00084 Vasimabi Sattar ()
42 MAHUR MH-19-016-051-001/135
(GODWADASA) 		1819016000NRG24290520230034156 29/05/2023 Anjanabai Datta Bhaware 1819016WL002748 Anjanabai Datta Bhaware 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0007B Anjanabai Datta Bhaware ()
43 MAHUR MH-19-016-051-001/135
(GODWADASA) 		1819016000NRG24290520230034155 29/05/2023 datta narayan bhaware 1819016WL002748 datta narayan bhaware 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00094 datta narayan bhaware ()
44 MAHUR MH-19-016-051-001/146
(GODWADASA) 		1819016000NRG24290520230034006 29/05/2023 devkabai bhimrao sipure 1819016WL002742 devkabai bhimrao sipure 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00080 devkabai bhimrao sipure ()
45 MAHUR MH-19-016-051-001/149
(GODWADASA) 		1819016000NRG24290520230034220 29/05/2023 arefabi 1819016WL002750 arefabi 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00075 arefabi ()
46 MAHUR MH-19-016-051-001/162
(GODWADASA) 		1819016000NRG24290520230034009 29/05/2023 Anuska Ganesh Bawane 1819016WL002742 Anuska Ganesh Bawane 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00099 Anuska Ganesh Bawane ()
47 MAHUR MH-19-016-051-001/17
(GODWADASA) 		1819016000NRG24290520230034159 29/05/2023 shahidabeg 1819016WL002748 shahidabeg 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0008A shahidabeg ()
48 MAHUR MH-19-016-051-001/17
(GODWADASA) 		1819016000NRG24290520230034158 29/05/2023 wajir 1819016WL002748 wajir 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00069 wajir ()
49 MAHUR MH-19-016-051-001/20
(GODWADASA) 		1819016000NRG24290520230034014 29/05/2023 jamirkhan husenkhan 1819016WL002742 jamirkhan husenkhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00083 jamirkhan husenkhan ()
50 MAHUR MH-19-016-051-001/20
(GODWADASA) 		1819016000NRG24290520230034015 29/05/2023 suneravkhir 1819016WL002742 suneravkhir 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0008C suneravkhir ()
51 MAHUR MH-19-016-051-001/22
(GODWADASA) 		1819016000NRG24290520230034016 29/05/2023 sayrabi nabi 1819016WL002742 sayrabi nabi 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0006D sayrabi nabi ()
52 MAHUR MH-19-016-051-001/220
(GODWADASA) 		1819016000NRG24290520230034222 29/05/2023 irfan kha 1819016WL002750 irfan kha 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00089 irfan kha ()
53 MAHUR MH-19-016-051-001/242
(GODWADASA) 		1819016000NRG24290520230034019 29/05/2023 Raju Maroti Bawane 1819016WL002742 Raju Maroti Bawane 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00097 Raju Maroti Bawane ()
54 MAHUR MH-19-016-051-001/242
(GODWADASA) 		1819016000NRG24290520230034018 29/05/2023 Suman Maroti Bawane 1819016WL002742 Suman Maroti Bawane 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00081 Suman Maroti Bawane ()
55 MAHUR MH-19-016-051-001/244
(GODWADASA) 		1819016000NRG24290520230034021 29/05/2023 rukhsana 1819016WL002742 rukhsana 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00078 rukhsana ()
56 MAHUR MH-19-016-051-001/261
(GODWADASA) 		1819016000NRG24290520230034022 29/05/2023 SHAKILABi Babukhan 1819016WL002742 SHAKILABi Babukhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00088 SHAKILABi Babukhan ()
57 MAHUR MH-19-016-051-001/265
(GODWADASA) 		1819016000NRG24290520230034026 29/05/2023 ramdas P ramelwar 1819016WL002742 ramdas P ramelwar 1143 MAHG0004152 1620 1620 Processed 01/06/2023 N052303A00070 ramdas P ramelwar ()
58 MAHUR MH-19-016-051-001/27
(GODWADASA) 		1819016000NRG24290520230034029 29/05/2023 sunil dilip ramelwar 1819016WL002742 sunil dilip ramelwar 1143 MAHG0004152 1620 1620 Processed 01/06/2023 N052303A0007A sunil dilip ramelwar ()
59 MAHUR MH-19-016-051-001/28
(GODWADASA) 		1819016000NRG24290520230034170 29/05/2023 lilabai datta ramelwar 1819016WL002748 lilabai datta ramelwar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0006E lilabai datta ramelwar ()
60 MAHUR MH-19-016-051-001/286
(GODWADASA) 		1819016000NRG24290520230034229 29/05/2023 khairunisa 1819016WL002750 khairunisa 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00079 khairunisa ()
61 MAHUR MH-19-016-051-001/331
(GODWADASA) 		1819016000NRG24290520230034172 29/05/2023 mobin sattar 1819016WL002748 mobin sattar 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0009D mobin sattar ()
62 MAHUR MH-19-016-051-001/370
(GODWADASA) 		1819016000NRG24290520230034037 29/05/2023 puja dashrath marape 1819016WL002742 puja dashrath marape 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00077 puja dashrath marape ()
63 MAHUR MH-19-016-051-001/417
(GODWADASA) 		1819016000NRG24290520230034231 29/05/2023 SAYABAI TARASING RATHOD 1819016WL002750 SAYABAI TARASING RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0007D SAYABAI TARASING RATHOD ()
64 MAHUR MH-19-016-051-001/418
(GODWADASA) 		1819016000NRG24290520230034038 29/05/2023 SANJAY NURSING RATHOD 1819016WL002742 SANJAY NURSING RATHOD 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A000A0 SANJAY NURSING RATHOD ()
65 MAHUR MH-19-016-051-001/43
(GODWADASA) 		1819016000NRG24290520230034042 29/05/2023 kalimoon 1819016WL002742 kalimoon 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0008B kalimoon ()
66 MAHUR MH-19-016-051-001/44
(GODWADASA) 		1819016000NRG24290520230034044 29/05/2023 Ejas shaikh 1819016WL002742 Ejas shaikh 1143 MAHG0004152 1620 1620 Processed 01/06/2023 N052303A0006B Ejas shaikh ()
67 MAHUR MH-19-016-051-001/452
(GODWADASA) 		1819016000NRG24290520230034240 29/05/2023 vinod mohan chavhan 1819016WL002750 vinod mohan chavhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0009F vinod mohan chavhan ()
68 MAHUR MH-19-016-051-001/458
(GODWADASA) 		1819016000NRG24290520230034244 29/05/2023 dinesh mohan chavhan 1819016WL002750 dinesh mohan chavhan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0007C dinesh mohan chavhan ()
69 MAHUR MH-19-016-051-001/459
(GODWADASA) 		1819016000NRG24290520230034188 29/05/2023 Janabai Bharat Rathod 1819016WL002748 Janabai Bharat Rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A000AB Janabai Bharat Rathod ()
70 MAHUR MH-19-016-051-001/464
(GODWADASA) 		1819016000NRG24290520230034049 29/05/2023 reshma dipak rathod 1819016WL002742 reshma dipak rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0007E reshma dipak rathod ()
71 MAHUR MH-19-016-051-001/489
(GODWADASA) 		1819016000NRG24290520230034252 29/05/2023 sahistapravin 1819016WL002750 sahistapravin 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00073 sahistapravin ()
72 MAHUR MH-19-016-051-001/49
(GODWADASA) 		1819016000NRG24290520230034058 29/05/2023 HASINABI 1819016WL002742 HASINABI 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00074 HASINABI ()
73 MAHUR MH-19-016-051-001/54
(GODWADASA) 		1819016000NRG24290520230034062 29/05/2023 Jakir Wakil Shekh 1819016WL002742 Jakir Wakil Shekh 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00082 Jakir Wakil Shekh ()
74 MAHUR MH-19-016-051-001/697
(GODWADASA) 		1819016000NRG24290520230034196 29/05/2023 pooja mendhare 1819016WL002748 pooja mendhare 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A000A6 pooja mendhare ()
75 MAHUR MH-19-016-051-001/697
(GODWADASA) 		1819016000NRG24290520230034195 29/05/2023 sandip yadav mendhare 1819016WL002748 sandip yadav mendhare 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A000A7 sandip yadav mendhare ()
76 MAHUR MH-19-016-051-001/78
(GODWADASA) 		1819016000NRG24290520230034198 29/05/2023 Banobi Shekh Ali 1819016WL002748 Banobi Shekh Ali 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00076 Banobi Shekh Ali ()
77 MAHUR MH-19-016-051-001/791
(GODWADASA) 		1819016000NRG24290520230034086 29/05/2023 gita vijay rathod 1819016WL002742 gita vijay rathod 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A0007F gita vijay rathod ()
78 MAHUR MH-19-016-051-001/921
(GODWADASA) 		1819016000NRG24290520230034204 29/05/2023 Farana Parvin asif khan 1819016WL002748 Farana Parvin asif khan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A000A8 Farana Parvin asif khan ()
79 MAHUR MH-19-016-051-001/922
(GODWADASA) 		1819016000NRG24290520230034206 29/05/2023 salmabi kalim khan 1819016WL002748 salmabi kalim khan 1143 MAHG0004152 1638 1638 Processed 01/06/2023 N052303A00085 salmabi kalim khan ()
SubTotal 77196 77196
Total 126762 126762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_290523FTO_43911 State Bank of India SBIN0004877 MAHUR 25740
2 MAHUR MH1819016999_290523FTO_43911 State Bank of India SBIN0020057 KINWAT 1638
3 MAHUR MH1819016999_290523FTO_43911 State Bank of India SBIN0020694 SARKHANI 8172
4 MAHUR MH1819016999_290523FTO_43911 India Post Payments Bank IPOS0000001 NANDED 1638
5 MAHUR MH1819016999_290523FTO_43911 Maharashtra Gramin Bank MAHG0004130 MAHUR 12378
6 MAHUR MH1819016999_290523FTO_43911 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 77196

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